Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL BARRY, CHAIR AND BEK SIEW HUP - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | IN ACCORDANCE WITH THE BY-LAWS, THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAY ELECT THE GOVERNING BODY PURSUANT TO THE PROCESS SET FORTH IN THE BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER IS ENTITLED TO ONE VOTE UPON ALL MATTERS PRESENTED TO THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WHICH HAS BEEN DELEGATED THE RESPONSIBILITIES OF MANAGEMENT OF THE ORGANIZATION. THE RESULTS OF SUCH REVIEW ARE REPORTED TO THE BOARD OF DIRECTORS AT ITS NEXT SCHEDULED MEETING. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REPORTS TO THE BOARD THE RESULTS OF THE ANNUAL AUDIT AND MEETINGS WITH THE EXTERNAL AUDITORS. COPIES OF THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW OF THE WRITTEN CONFLICT OF INTEREST POLICY IS INCORPORATED IN EACH BOARD MEETING. MEMBERS ARE VERBALLY ASKED TO COMMUNICATE POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHO IS PROVIDED WITH EXTERNAL COMPARATIVE DATA. THE LAST TIME THIS WAS UNDERTAKEN WAS 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE BAD DEBTS -36,193. |
| Software ID: | |
| Software Version: |